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Sr. Accountant - CPA DoD DFAS PBIS - Secret Clearance

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Woodside Staffing Solutions

2024-10-04 12:50:38

Job location Arlington, Virginia, United States

Job type: fulltime

Job industry: Accounting

Job description


Sr. Accountant - CPA - Secret Clearance required

Must have DoD or DON (Department of the Navy) financial management experience

Clearance: Current and Active Secret Clearance required.

Certifications: CPA or CDFM

Location: On Site Arlington, VA

5-10+ years of experience in DoD or Department of the Navy (DON) financial management with a focus on budget execution and impact of budget execution on budgets

Strong working experience in analyzing Journal Vouchers (JVs) and working closely with the Defense Finance and Accounting Service (DFAS) to review and prepare JV packages for approval

JV analysis to emphasize impact to remaining budgets of the DON secretariat business unit (BSO-12)

Analysis of dormant transactions (e.g., DARQ), accruals, disbursement schedules to include predictive capability to determine remaining budgets at period end (monthly, quarterly, and fiscal year end)

Ability to leverage OSDs ADVANA platform and the Navy's ADVANA surrogate platform JUPITER to analyze accounting transactions and accounting abnormalities that need to be address in ADVANA, in the Navy's General Ledger Systems (SABRS, DAI and NERP) and in close coordination with DFAS

Working knowledge and expertise in reconciling DON Trial Balances, working closely with the Defense Departmental reporting System and PBIS.

Extensive Experience with Fund Balance with Treasury (FBWT) reconciliations

CDFM but CPA is preferred

Secret Clearance given that the work will be in the Pentagon (onsite)

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